| Fixed ReviewersThe review process can be of two types: normal or fixed
reviewers mechanism. If you use the normal reviewers mechanism, the session
does not display the sequence number or due date. In the fixed reviewers mechanism, the sequence number appears in
the Reviewers list session. When a document revision is submitted for review,
an e-mail message is sent to the chairperson, as well as to all the reviewers
of the document review. After the reviewer provides their suggestions, an
e-mail message is sent to the chairperson and to the remaining reviewers. Here, two scenarios arise: - In case of the fixed reviewers mechanism, the e-mail message is
sent to the chairperson and the next reviewer of that document
revision.
- In case of normal reviewers’ mechanism, the e-mail message is
sent to the chairperson, as well as to all other reviewers for that document
revision.
In the fixed reviewer procedure, note the following
points: - The reviewers must provide their recommendations, mandatorily
and sequentially.
- The reviewers must approve or reject a proposal.
- In the list of reviewers, the first reviewer must provide their
recommendation, and only after this can the second reviewer offer their
recommendation.
- The chairperson of the committee sets the time frame and the
reviewer must provide recommendations within the specified time frame. In this
way, all the reviewers offer their recommendations successively, one after the
other.
- The final authority lies with the chairperson of the Change
Control Board, who can exercise their recommendation without depending on the
recommendations of reviewers.
- In case of fixed reviewers mechanism, the chairperson also has
a provision to change the timeframe for the reviewers to finish the review
process.
- Multiple reviewers can have the same sequence number.
- After a document revision is submitted, an e-mail message is
sent to all the successive reviewers, along with a copy to the
chairperson.
- After the reviewers finish the review within the time frame, an
e-mail message is sent to the next set of reviewers for review.
- In a fixed reviewers mechanism, reviewers are sent a reminder
before their allotted time elapses.
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